Procurement of Field Uniforms and Membrane Uniforms

Forsvaret v/Forsvarets logistikkorganisasjon

The procurement must cover the Norwegian Defence's need for field uniforms and membrane uniforms through the establishment of two framework agreements (sub-area 1 and sub-area 2). The products will mainly be used by military personnel in the Norwegian Defence. See further details of the expectations and requirements in Annex B (the requirements specification).
The procurement is divided into the following 2 framework agreements/sub-areas:
Sub-area 1: field uniforms;
Sub-area 2: membrane uniforms.
One (1) framework agreement will be established per sub-area. Tenderers can submit tenders for one sub-area or both sub-areas. If a tender is submitted for both sub-areas, the tenderer must submit complete documentation for each sub-area in accordance with the table in the Rules for the Procurement, Point 6.2. The tender must clearly state which sub-area the tender is for. One tenderer can be awarded 1 or 2 framework agreements.

Frist

Fristen for mottak av tilbud var 2020-04-15. Anskaffelsen ble publisert 2019-11-22.

Leverandører

Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2019-11-22 Kunngjøring av konkurranse
2020-01-31 Tilleggsinformasjon
2020-02-14 Tilleggsinformasjon
2021-07-22 Kunngjøring om tildeling av kontrakt
Kunngjøring av konkurranse (2019-11-22)
Gjenstand
Anskaffelsens omfang
Tittel: Military uniforms
Referansenummer: 2019012370
Kort beskrivelse:
The procurement must cover the Norwegian Defence's need for field uniforms and membrane uniforms through the establishment of two framework agreements (sub-area 1 and sub-area 2). The products will mainly be used by military personnel in the Norwegian Defence. See further details of the expectations and requirements in Annex B (the requirements specification). The procurement is divided into the following 2 framework agreements/sub-areas: Sub-area 1: field uniforms; Sub-area 2: membrane uniforms. One (1) framework agreement will be established per sub-area. Tenderers can submit tenders for one sub-area or both sub-areas. If a tender is submitted for both sub-areas, the tenderer must submit complete documentation for each sub-area in accordance with the table in the Rules for the Procurement, Point 6.2. The tender must clearly state which sub-area the tender is for. One tenderer can be awarded 1 or 2 framework agreements.
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Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS), med deltakelse av GPA-land
Felles innkjøpsordliste (CPV)
Kode: Uniformer til militæret 📦
Tilleggs-CPV: Yrkesklær, spesielle arbeidsklær og tilbehør 📦
Utførelsessted
NUTS-region: Norge 🏙️

Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Innlevering for alle delkontrakter
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet

Oppdragsgiver
Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Departement eller annen nasjonal eller føderal myndighet
Navn på tildelende myndighet: Forsvaret v/Forsvarets logistikkorganisasjon
Postadresse: Postboks 10
Postnummer: 2027
Poststed: Kjeller
Kontakt
Internettadresse: https://permalink.mercell.com/118027024.aspx 🌏
E-post: helbjerke@mil.no 📧
URL for dokumenter: https://permalink.mercell.com/118027024.aspx 🌏
URL for deltakelse: https://permalink.mercell.com/118027024.aspx 🌏

Referanse
Datoer
Sendt dato: 2019-11-22 📅
Innleveringsfrist: 2020-04-15 📅
Publiseringsdato: 2019-11-26 📅
Identifikatorer
Kunngjøringsnummer: 2019/S 228-561006
OJ-S-utgave: 228
Tilleggsinformasjon
The contracting authority will be obliged to procure certain articles under the framework agreement for the first year's need, see the general contract provisions, point 2.1.

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement must cover the Norwegian Defence's need for field uniforms and membrane uniforms through the establishment of two framework agreements (sub-area 1 and sub-area 2). The products will mainly be used by military personnel in the Norwegian Defence. See further details of the expectations and requirements in Annex B (the requirements specification).
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The procurement is divided into the following 2 framework agreements/sub-areas:
Sub-area 1: field uniforms;
Sub-area 2: membrane uniforms.
One (1) framework agreement will be established per sub-area. Tenderers can submit tenders for one sub-area or both sub-areas. If a tender is submitted for both sub-areas, the tenderer must submit complete documentation for each sub-area in accordance with the table in the Rules for the Procurement, Point 6.2. The tender must clearly state which sub-area the tender is for. One tenderer can be awarded 1 or 2 framework agreements.
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Estimert totalverdi: 266 000 000 NOK 💰
Tittel på delkontrakt: Sub-area 1: Field Uniforms
Delkontraktnummer: 1
Kort beskrivelse:
The objective of the framework agreement is to cover the contracting authority’s need for field uniforms through the establishment of a framework agreement. The products will mainly be used by military personnel in the Norwegian Defence.
Estimert verdi eksklusive mva: 140 000 000 NOK 💰
Varighet: 48 måneder
Beskrivelse av opsjoner:
Further procurements to fill up the contracting authority's stores.
The contracting authority has an option to procure specific articles covered by the framework agreement to a total value of up to a further 19 000 000 NOK excluding VAT. See the General Contract Provisions, Point 1.7.1. The option, if taken up, will be on the same terms as the rest of the framework agreement, except that a maximum lead time of up to 320 days will apply for the option.
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Tilleggsinformasjon:
The contracting authority will be obliged to procure certain articles under the framework agreement for the first year's need, see the general contract provisions, point 2.1.
Tittel på delkontrakt: Sub-area 2: Membrane Uniforms
Delkontraktnummer: 2
Kort beskrivelse:
The objective of the framework agreement is to cover the contracting authority’s need for membrane uniforms through the establishment of a framework agreement. The products will mainly be used by military personnel in the Norwegian Defence.
Estimert verdi eksklusive mva: 126 000 000 NOK 💰
Beskrivelse av opsjoner:
The contracting authority has an option to procure specific articles covered by the framework agreement to a total value of up to a further 31 000 000 NOK excluding VAT. See the General Contract Provisions, point 1.7.1. The option, if taken up, will be on the same terms as the rest of the framework agreement, except that a maximum lead time of up to 320 days will apply for the option.
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Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Qualification requirement: tenderers must be registered in a company register or a trade register in the country where the tenderer is established.
Documentation requirement:
— Norwegian tenderers: company registration certificate,
— foreign companies: confirmation that the tenderer is registered in a company register, professional register or a trade register in the country where the tenderer is established.
Økonomisk og finansiell stilling:
Qualification requirement: tenderers must have the required economic and financial capacity to fulfil the contract. A credit rating of 'credit worthy' or equivalent will be sufficient to fulfil the requirement.
Minste nivå(er) av standarder:
Documentation requirement:
A credit assessment from a certified credit appraisal agency based on the most recent known accounting figures. The rating must not be older than 3 months.
Teknisk og faglig kapasitet:
Qualification requirement 1: the tenderer shall have good experience from similar deliveries. Tenderers shall have experience from similar deliveries of camouflage printing with spectral curves from minimum 370 nm to 1250 nm in the last 3 years.
Qualification requirement 2: tenderers shall have personnel with expertise in colour theory, colour measurements and colour chemistry.
Qualification requirement 3: tenderers shall have a good and well-functioning quality assurance system.
Qualification requirement 4: tenderers shall have a good environmental management system.
Minste nivå(er) av standarder:
Documentation requirement 1: an overview of the tenderer's 3 most relevant contracts in the last 3 years must be given in Annex 9 — Reference Form. In order to ensure sufficient competition, documentation of deliveries that the tenderer carried out more than 3 years ago can also be taken into consideration. It is the tenderer's responsibility to confirm relevance through the description. The contracting authority reserves the right to contact the tenderer's listed references.
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Documentation requirement 2: a description of the education and professional qualifications of the personnel that the tenderer has at his disposal for fulfilment of the contract. The description must be maximum one A4 page. CVs are not requested here.
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Documentation requirement 3: description of the tenderer's quality assurance methods. The description shall include all parts of the delivery process, from material purchase to goods delivery. The description must be maximum 2 A4 pages. If a tenderer is certified in accordance with ISO 9001-2015 or equivalent standards that are relevant for this delivery, it is sufficient to present a copy of a valid certificate.
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Documentation requirement 4: a description of environmental management measures that have been implemented in the company. If a tenderer is certified in accordance with ISO 14001 or equivalent standards, it is sufficient to present a copy of a valid certificate.
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Prosedyre
Rettslig grunnlag: 32014L0024
Tidspunkt for mottak av tilbud: 12:00
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: dansk 🗣️
engelsk 🗣️
+ 2 til norsk 🗣️
svensk 🗣️
Tilbudets gyldighetsperiode: 2020-11-10 📅
Dato for åpning av tilbud: 2020-04-15 📅
Tidspunkt for åpning av tilbud: 12:00

Oppdragsgiver
Identitet
Nasjonalt registreringsnummer: 988517860
Kontakt
Kontaktpunkt: Helene Bjerke
URL for dokumenter: https://permalink.mercell.com/118027024.aspx 🌏

Referanse
Tilleggsinformasjon
EHF, see Annex C for each sub-area.

Utfyllende informasjon
Klageinstans
Navn: Forsvarets logistikkorganisasjon avdeling Strategiske anskaffelser
Postadresse: Postboks 10
Poststed: Kjeller
Postnummer: 2027
Land: Norge 🇳🇴
Kilde: OJS 2019/S 228-561006 (2019-11-22)
Tilleggsinformasjon (2020-01-31)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement must cover the Norwegian Defence's need for field uniforms and membrane uniforms through the establishment of two framework agreements (sub-area 1 and sub-area 2). The products will mainly be used by military personnel in the Norwegian Defence. See further details of the expectations and requirements in Annex B (the Requirements Specification). The procurement is divided into the following 2 framework agreements/sub-areas: Sub-area 1: Field uniforms; Sub-area 2: Membrane uniforms. One (1) framework agreement will be established per sub-area. Tenderers can submit tenders for one sub-area or both sub-areas. If a tender is submitted for both sub-areas, the tenderer must submit complete documentation for each sub-area in accordance with the table in the Rules for the Procurement, point 6.2. The tender must clearly state which sub-area the tender is for. One tenderer can be awarded one or two framework agreements.
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Metadata for kunngjøring
Dokumenttype: Tilleggsinformasjon
Felles innkjøpsordliste (CPV)
Kode: Diverse yttertøy 📦

Referanse
Datoer
Sendt dato: 2020-01-31 📅
Innleveringsfrist: 2020-05-13 📅
Publiseringsdato: 2020-02-05 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 025-057979
Refererer til kunngjøring: 2019/S 228-561006
OJ-S-utgave: 25

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement must cover the Norwegian Defence's need for field uniforms and membrane uniforms through the establishment of two framework agreements (sub-area 1 and sub-area 2). The products will mainly be used by military personnel in the Norwegian Defence. See further details of the expectations and requirements in Annex B (the Requirements Specification).
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Sub-area 1: Field uniforms;
Sub-area 2: Membrane uniforms.
One (1) framework agreement will be established per sub-area. Tenderers can submit tenders for one sub-area or both sub-areas. If a tender is submitted for both sub-areas, the tenderer must submit complete documentation for each sub-area in accordance with the table in the Rules for the Procurement, point 6.2. The tender must clearly state which sub-area the tender is for. One tenderer can be awarded one or two framework agreements.
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Kilde: OJS 2020/S 025-057979 (2020-01-31)
Tilleggsinformasjon (2020-02-14)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement must cover the Norwegian Defence's need for field uniforms and membrane uniforms through the establishment of two framework agreements (sub-area 1 and sub-area 2). The products will mainly be used by military personnel in the Norwegian Defence. See further details of the expectations and requirements in Annex B (the Requirements Specification). The procurement is divided into the following 2 framework agreements/sub-areas: Sub-area 1: Field uniforms; Sub-area 2: Membrane uniforms. 1 framework agreement will be established per sub-area. Tenderers can submit tenders for one sub-area or both sub-areas. If a tender is submitted for both sub-areas, the tenderer must submit complete documentation for each sub-area in accordance with the table in the rules for the procurement, point 6.2. The tender must clearly state which sub-area the tender is for. One tenderer can be awarded one or two framework agreements.
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Referanse
Datoer
Sendt dato: 2020-02-14 📅
Innleveringsfrist: 2020-06-10 📅
Publiseringsdato: 2020-02-18 📅
Identifikatorer
Kunngjøringsnummer: 2020/S 034-081581
OJ-S-utgave: 34

Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
1 framework agreement will be established per sub-area. Tenderers can submit tenders for one sub-area or both sub-areas. If a tender is submitted for both sub-areas, the tenderer must submit complete documentation for each sub-area in accordance with the table in the rules for the procurement, point 6.2. The tender must clearly state which sub-area the tender is for. One tenderer can be awarded one or two framework agreements.
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Kilde: OJS 2020/S 034-081581 (2020-02-14)
Kunngjøring om tildeling av kontrakt (2021-07-22)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:
The procurement shall cover the need for field uniforms and membrane uniforms through the establishment of two framework agreements (sub-area 1 and sub-area 2).
Totalverdi for anskaffelsen: 266 000 000 NOK 💰
Metadata for kunngjøring
Dokumenttype: Kunngjøring om tildeling av kontrakt

Prosedyre
Tilbudstype: Ikke aktuelt

Oppdragsgiver
Identitet
Postnummer: 2007
Kontakt
E-post: riklarsen@mil.no 📧

Referanse
Datoer
Sendt dato: 2021-07-22 📅
Publiseringsdato: 2021-07-27 📅
Identifikatorer
Kunngjøringsnummer: 2021/S 143-381632
OJ-S-utgave: 143
Tilleggsinformasjon
The contracting authority will be obliged to procure certain articles under the framework agreement. See the general contract provisions, point 2.1.

Gjenstand
Anskaffelsens omfang
Beskrivelse av opsjoner:
The contracting authority has an option to purchase certain articles covered by the framework agreement to a total value of up to a further NOK 19 000 000, excluding VAT. See the General contract provisions point 1.7.1.
Tilleggsinformasjon:
The contracting authority will be obliged to procure certain articles under the framework agreement. See the general contract provisions, point 2.1.
Beskrivelse av opsjoner:
The contracting authority has an option to procure certain articles covered by the framework agreement to a total value of up to a further NOK 31 000 000, excluding VAT. See the General contract provisions point 1.7.1.

Prosedyre
Tildelingskriterier
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 60
Pris (vekting): 40

Tildeling av kontrakt
Dato for kontraktinngåelse: 2021-06-30 📅
Navn: Oskar Pedersen AS
Postadresse: Skibåsen 35 D
Poststed: Kristiansand S
Postnummer: 4636
Land: Norge 🇳🇴
Telefon: +47 38106000 📞
E-post: oskar@oskar.no 📧
Land: Agder 🏙️
Totalverdi for anskaffelsen: 121 000 000 NOK 💰
Dato for kontraktinngåelse: 2021-06-29 📅
Navn: Costas Siamidis SA
Postadresse: Industrial Zone Inofita
Poststed: Tanagra Viotia
Postnummer: 32011
Land: Hellas 🇬🇷
Telefon: +47 2262032992 📞
Land: Ανατολική Αττική 🏙️
Totalverdi for anskaffelsen: 95 000 000 NOK 💰
Informasjon om tilbud
Antall mottatte tilbud: 8
6

Oppdragsgiver
Kontakt
Kontaktpunkt: Rikke Larsen

Utfyllende informasjon
Klageinstans
Navn: Oslo tingrett
Poststed: Oslo
Kilde: OJS 2021/S 143-381632 (2021-07-22)
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Leverandører:
Costas Siamidis SA Oskar Pedersen As
Produkter/tjenester:
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